P S Property Holdings Limited in Bexleyheath, DA6 7NY

Description

Data updated on: 01-11-2023

Situated at 36 Broom Mead, Bexleyheath DA6 7NY P S Property Holdings Limited is classified as a Private Limited Company registered under the 10548243 registration number. The company was established on 5th January 2017. The firm's principal business activity number is 98000, that means Residents property management. P S Property Holdings Ltd filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The firm's latest confirmation statement was released on Sat, 10th Dec 2022.

Given this specific enterprise's size, it was imperative to formally appoint new directors: Suzette D. and Jan D. who have been supporting each other for seven years for the benefit of the following business. In addition, the managing director's duties are regularly supported by a secretary - Suzaan T., who was officially appointed by the following business five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 786

Balance Sheet
Cash Bank On Hand		5 272	3 761	4 749	5 274
Current Assets	4 343	5 549	3 761		5 274	6 193
Debtors		277
Net Assets Liabilities	-1 786	13 546	54 573	70 476	83 275
Property Plant Equipment		680 333	680 333	680 333	680 333
Net Assets Liabilities Including Pension Asset Liability	-1 786

Capital & Reserves
Shareholder Funds	-1 786

Other Financial Data
Description Principal Activities						68 100
Version Production Software			2 021	2 020	2 022
Bank Borrowings		300 000	300 000	300 000	300 000
Creditors	407	8 692	329 521	4 226	2 449	7 697
Fixed Assets	680 333	680 333			680 333	680 333
Loans From Directors		363 643	319 749	310 380	302 312
Net Current Assets Liabilities	4 681	-3 143	-325 760	-309 875	5 254
Other Operating Expenses Format2	12 181	14 313
Other Operating Income Format2		16 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	745	277
Profit Loss	-1 997	15 439
Property Plant Equipment Gross Cost		680 333	680 333	680 333	680 333
Raw Materials Consumables Used	1 317	3 056
Staff Costs Employee Benefits Expense	8 340	17 926
Taxation Social Security Payable		4 965	9 623	4 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities	111	3 623
Total Assets					685 607	686 526
Total Assets Less Current Liabilities	685 014	313 546	354 573	370 458	685 587
Total Liabilities					685 607	686 526
Trade Creditors Trade Payables		3 728	149	200	20
Trade Debtors Trade Receivables		277
Turnover Revenue	19 952	38 157
Creditors Due After One Year	686 800
Creditors Due Within One Year	407

Company staff

Suzaan T.

Role: Secretary

Appointed: 01 October 2019

Latest update: 27 April 2024

Suzette D.

Role: Director

Appointed: 05 January 2017

Latest update: 27 April 2024

Jan D.

Role: Director

Appointed: 05 January 2017

Latest update: 27 April 2024

Suzette D.

Role: Secretary

Appointed: 05 January 2017

Latest update: 27 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 16 June 2018
Start Date For Period Covered By Report	2017-01-05
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	16 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

P S Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzaan T.

Suzette D.

Jan D.

Suzette D.

Accounts Documents

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